How To Fix PP_SFC_MESSAGES013 - Action code at the Operation level should be either 01, 02 or 03.


PP_SFC_MESSAGES013 - Overview

  • Message type: E = Error

  • Message class: PP_SFC_MESSAGES - Message Class for Production/Process Orders

  • Message number: 013

  • Message text: Action code at the Operation level should be either 01, 02 or 03.

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PP_SFC_MESSAGES013 - Action code at the Operation level should be either 01, 02 or 03. ?
    The SAP error message PP_SFC_MESSAGES013 indicates that there is an issue with the action code specified at the operation level in a production order or process order. The action code must be one of the following values:
    
    01: Start
    02: Confirm
    03: Complete
    
    Cause
    This error typically occurs when:
    
    An invalid action code is entered for an operation in a production or process order.
    The system is expecting a specific action code but receives a different or undefined value.
    There may be a configuration issue or a data entry error in the production order.
    
    Solution
    To resolve this error, you can take the following steps:
    
    
    Check the Action Code: 
    
    Verify the action code you are trying to use. Ensure it is one of the valid codes (01, 02, or 03).
    If you are using a custom program or transaction, ensure that it is correctly passing the action code.
    
    
    
    Review the Operation Details:
    
    Go to the production order or process order in question and check

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